Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_121222FTO_89647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYYA-6 PB-02-006-012-001/258
(BHORSHI RAJPUTAN) 		2602006000NRG23111220220151202 12/12/2022 Balwinder singh 2602006WL014698 Balwinder singh 00114 UTIB0SASR01 282 282 Processed 20/12/2022 7320700846 Balwinder singh ()
2 RAYYA-6 PB-02-006-012-001/67
(BHORSHI RAJPUTAN) 		2602006000NRG23111220220151190 12/12/2022 Baljinder kaur 2602006WL014697 Baljinder kaur 00114 UTIB0SASR01 282 282 Processed 20/12/2022 7320700847 Baljinder kaur ()
SubTotal 564 564
Total 564 564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_121222FTO_89647 District Central Cooperative Bank 564

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